| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 7a | Key decisions are delegated to the Members, including (a) election of individuals to serve on the Board of Directors; (b) approval of the annual budget proposed by the President; (c) approval of any amendments to the articles of incorporation or the bylaws; (d) approval of transactions or arrangements (including compensation arrangements) involving conflicts of interest between a Director or an officer and the Organization; (e) dissolution of the Organization; and (f) distribution of assets upon dissolution of the Organization. There is currently only one class of membership, and each Member is entitled to one vote. |
| Form 990, Part VI, Section A, Line 7b | See explanation for Part VI.A, Line 7a in Schedule O. |
| Form 990, Part VI, Section A, Line 8b | THE ORGANIZATION HAD NO COMMITTEES DURING THE TAX YEAR. |
| Form 990, Part VI, Section B, Line 11b | THE RETURN PREPARER PROVIDES THE ORIGINAL AND A COPY OF THE FINAL VERSION OF FORM 990 TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR HIS REVIEW AND FILING. |
| Form 990, Part VI, Section B, Line 12c | In addition to the annual conflict disclosure completion and associated monitoring for conflicts that could result from the disclosed relationships, the President and the Members communicate on a regular basis regarding current activities of the Organization, thus providing an opportunity for any such conflicts to be discovered. |
| Form 990, Part VI, Section B, Line 15a | Compensation determinations are made by independent (conflict-free) members of the governing body who debate the amount to be paid, utilizing a compensation survey or other appropriate comparability data. To be approved, the total compensation must not be greater than would ordinarily be provided for like services by like enterprises (whether taxable or tax-exempt) under like circumstances. The minutes of any meeting at which a compensation determination is made include (i) the identities of the governing body members who were present at the beginning of the meeting, (ii) the identities of such members who recused themselves due to a conflict of interest, (iii) the terms of the approved compensation arrangement and the date it was approved, (iv) the identities of such members who were present during the debate and those who voted in favor of it, and (v) a description of the comparability data used for determining the reasonableness of the compensation arrangement, and how it was obtained. |
| Form 990, Part VI, Section B, Line 15b | NO COMPENSATION DETERMINATIONS WERE MADE DURING THE TAX YEAR. |
| Form 990, Part VI, Section C, Line 19 | THE ARTICLES OF INCORPORATION, TOGETHER WITH ANY AMENDMENTS THERETO, AND ALL TAX RELATED FILINGS, INCLUDING THE APPLICATION FOR TAX-EXEMPT STATUS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |